Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 108 GPUR(OTHER HOSPITAL) PRAN 2210 1604 2296 31-AUG-2025
2 107 PHC 2210 1604 2275 30-AUG-2025
3 112 DENTAL SURGEON 2210 1604 2285 30-AUG-2025
4 106 PHC-2 2210 1604 2271 30-AUG-2025
5 109 DIST ESTABLISHMENT 2210 1604 2284 30-AUG-2025
6 117 FW(PRAN) 2211 1604 2269 30-AUG-2025
7 113 OTHER HOSPITAL (PRAN) 2210 1604 2274 30-AUG-2025
8 111 GAZETTED (PRAN) 2210 1604 2280 30-AUG-2025
9 114 ARREAR 4 2210 1604 2278 30-AUG-2025
10 119 DAILY WAGES 2210 1604 2273 30-AUG-2025
11 110 DE PRAN 2210 1604 2295 31-AUG-2025
12 116 FAMILY WELFARE 2211 1604 2283 30-AUG-2025
13 105 PHC(PRAN) 2210 1604 2292 30-AUG-2025